| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 670610100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALB - KORNIZA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,902,229 |
| Amount | 5,902,229 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 6706/1 dt 22.4.2022 |